BETA

CARE 4 U INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CARE 4 U INC (EIN 26-3012157)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-18
IRS object ID
201801999349200305
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-18T08:57:38-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391392227PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUBERTY & ASSOCIATES SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 E FOND DU LAC ST PO BOX 272AddressLine1Txt
CityRIPONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54971ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263012157EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARE 4 U INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAREBusinessNameControlTxt
Phone9203942136PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8AddressLine1Txt
CityDALTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP539260008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL YODERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9203942136PhoneNum
Signature2018-07-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE TAYLOR CPAPreparerPersonNm
PTINP00385430PTIN
Phone9207487741PhoneNum
Preparation2018-07-18PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressCARE4UCLINIC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$60,343GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,235ContributionsGiftsGrantsEtcAmt
Program Service Revenue$52,079ProgramServiceRevenueAmt
Investment Income$29InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$519CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$519GainOrLossFromSaleOfAssetsAmt
Total Revenue$59,824TotalRevenueAmt
Salaries Other Comp Empl Bnft$5,012SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,960FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,697OccupancyRentUtltsAndMaintAmt
Other Expenses Total$33,135OtherExpensesTotalAmt
Total Expenses$48,804TotalExpensesAmt
Excess Or Deficit For Year$11,020ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$79,140NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$90,160NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,510BOYAmt
EOY$20,220EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$15,806BOYAmt
EOY$15,806EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$68,857BOYAmt
EOY$69,167EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$94,173BOYAmt
EOY$105,193EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,033BOYAmt
EOY$15,033EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$79,140BOYAmt
EOY$90,160EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE MEDICAL SERVICES TO UN-INSURED; UNDER-INSUREDPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED MEDICAL SERVICES TO APPROXIMATELY 703 PATIENTS IN 2017.DescriptionProgramSrvcAccomTxt
Program Service Expenses$31,720ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$31,720TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARY MANZ
SECRETARY000.00$0
BILLE JO STAVENESS
VICE PRESIDE000.00$0
LISA BRODER
TREASURER000.00$0
PAUL YODER
PRESIDENT2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHERESA KLAWITTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1W3880 COUNTY ROAD BAddressLine1Txt
CityMARKESANCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53926ZIPCd
FieldValueIRS element (for citing)
Phone9202245821PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,172CurrentTaxYearMinus1YearAmt
Current Tax Year$8,235CurrentTaxYearAmt
Total$67,698TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,172CurrentTaxYearMinus1YearAmt
Current Tax Year$8,235CurrentTaxYearAmt
Total$67,698TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$67,698PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Current Tax Year$29CurrentTaxYearAmt
Total$494TotalAmt
FieldValueIRS element (for citing)
Total Support$68,192TotalSupportAmt
Gross Receipts Rltd Activities$384,128GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99280PublicSupportCY170Pct
Public Support PY1700.99290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 1,109 INTEREST 5 INSURANCE 5,187 LAB FEES 10,272 MEDICAL SUPPLIES 2,527 SUPPLIES 5,465 LICENSES AND PERMITS 54 AUTO & TRUCK EXPENSE 4,503 BANK SERVICE FEE 54 SUPPLIES 100 BOARD EXP 1,045 MISC 54 NON-INVESTMENT DEPRECIATION 2,760 TOTAL 33,135
FORM 990-EZ, PART I, LINE 20ROUNDING 0
FORM 990-EZ, PART II, LINE 24FURNITURE & EQUIPMENT 91,179 92,507 LESS ACCUMULATED DEPRECIATION 22,322 23,340 TOTAL 68,857 69,167
FORM 990-EZ, PART II, LINE 26UNSECURED NOTES AND LOANS PAYABLE 15,000 15,000 PAYROLL LIABILITIES 33 33

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.